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Harwood Business Support Services Limited
06476981
2015-01-31
274
214
276
216
2
2
276
216
276
216
-2124
-5061
28989
26621
26865
21560
26815
18971
50
2589
2400
5277
2400
3200
0
2077
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents the invoice value of goods supplied and services provided during the year, exclusive of Value Added Tax.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-10% per annum straight line
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Fixtures & Fittings
Method for Fixtures & fittings
0.0000
Motor Vehicles
per annum reducing balance
0.2500
Equipment
Method for Equipment
0.0000
8000
8000
5600
4800
800
0
2770
-2770
0
693
577
-1270
8000
10770
-2770
5600
5493
-1270
1377
Ordinary
1000
1
1000
1000
Ordinary
1
2
2
2
During the year, the company has advanced credit to the directors, Mr M.A. Haworth and Mrs C. Haworth amounting to £20,023. Interest has been charged at a rate of 4% per annum amounting to £648.
2015-09-14
C. Haworth
M.A. Haworth
Director
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Harwood Business Support Services Limited
2014-02-01
2015-01-31
Harwood Business Support Services Limited
2013-02-01
2014-01-31
Harwood Business Support Services Limited
2013-01-31
Harwood Business Support Services Limited
2014-01-31
Harwood Business Support Services Limited
2014-01-31
Harwood Business Support Services Limited
2015-01-31
2015-10-05